Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 560,000 | 01/06/2022 | HY/2022-23/P/1 | Expenditures | 590 | 02/06/2022 | OWN/2022-23/C/1 | 24,891 | ||||
02/06/2022 | HY/2022-23/R/1 | Direct Receipts | 4,000 | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 557,800 | |||||||
02/06/2022 | HY/2022-23/R/2 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,891 | 01/06/2022 | PDS/2022-23/P/1 | Expenditures | 590 | |||||||
02/06/2022 | PDS/2022-23/R/1 | Direct Receipts | 971 | 03/06/2022 | PDS/2022-23/P/2 | Expenditures | 45,779 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 863 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,760 | |||||||
03/06/2022 | PDS/2022-23/R/2 | Direct Receipts | 45,779 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,339 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,050 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,049 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:17 PM. |